Non Capital Equipment: Other - payments for minor equipment that is not classified elsewhere

7217

Supplies: Classroom - payments for supplies to be used exclusively in the classrooms used for teaching

7218

Supplies: Miscellaneous

7312

Incentive Cards - A card purchased from National Gift Card via CU buyWays to present to individuals for participation in a University-approved activity.

7316

Stipends - A thank you/incentive for participation in a project in lieu of hourly compensation at a rate applicable to an employment situation. (Should not be utilized for reimbursement of expenses to “regular” employees).

7332

Refreshments - Food or drink that is incidental to the function. For example, seminar snack or meeting breaks.

7341

Business Meals - Meals with outside guest(s) with business discussions, such as recruiting or job interviews. Refer to Disbursement Guidelines for more information.

7550

Participant Support Incentive Card - A card purchased from National Gift Card via CU buyWays to present to individuals for participation in an externally funded sponsored project (fund 20) which is budgeted in the Participant Support category.